Oracle Payroll Cloud 2023 Implementation Professional : 1Z0-1050-23

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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?

A) Derives a specific value to the parameter as entered by the user
B) Derives the value from a SQL Bind
C) Derives the value from the context of the current flow instance
D) Derives the value from the output of the previous task

2. You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

A) Correct the bank account details associated with the employee's personal payment method.
B) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
C) Create a new third party and attach the new bank account details.
D) Change the bank details on the involuntary deduction card.

3. What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

A) Costing results display a blank (null) value in the segment.
B) Calculation displays an error, and the person's results are not costed.
C) Costing results are placed into suspense account.
D) No costing results are created for the person.

4. Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

A) Active. Process. Report, or Payroll Flow
B) Active. Process of Report
C) Active. Flow Pattern Submission
D) Active. Payroll Flow

5. You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

A) They will be paid by check, because this is the default payment method on the employee's payroll.
B) They won't receive payment until they have created a personal payment method.
C) The payment process will error and they will not receive payment for the month of January.
D) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.

Solutions: